Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2220-2221 - Clean Air Act Operating Permit and Compliance Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,739 | 1,599 | 1,533 | 1,626 | 1,431 |
| Employee Benefits | 24 | 23 | 31 | 34 | 31 |
| Operating Expenses | 6 | 5 | 5 | 7 | 7 |
| TOTAL | 1,770 | 1,627 | 1,569 | 1,667 | 1,469 |
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